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Consolidated Statements of Stockholders' Equity (Unaudited) - USD ($)
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock, Common [Member]
AOCI Attributable to Parent [Member]
Noncontrolling Interest [Member]
Total
Beginning balance, value at Jun. 30, 2023 $ 14,263 $ 14,438,196 $ 29,101,225 $ (3,554,893) $ (1,071,930) $ 1,487,967 $ 40,414,828
Beginning balance, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company (257,696) (257,696)
Foreign exchange translation (73,469) (73,469)
Comprehensive income attributable to noncontrolling interest (79,505) (79,505)
Stock based compensation 51,589 51,589
Ending balance, value at Sep. 30, 2023 $ 14,263 14,489,785 28,843,529 (3,554,893) (1,145,399) 1,408,462 40,055,747
Ending balance, shares at Sep. 30, 2023 11,784,280            
Beginning balance, value at Jun. 30, 2023 $ 14,263 14,438,196 29,101,225 (3,554,893) (1,071,930) 1,487,967 40,414,828
Beginning balance, shares at Jun. 30, 2023 11,784,280            
Net loss attributable to Parent Company             (1,022,311)
Foreign exchange translation             65,643
Comprehensive income attributable to noncontrolling interest             35,451
Ending balance, value at Dec. 31, 2023 $ 14,263 14,576,976 28,078,914 (3,554,893) (1,006,287) 1,523,418 39,632,391
Ending balance, shares at Dec. 31, 2023 11,784,280            
Beginning balance, value at Sep. 30, 2023 $ 14,263 14,489,785 28,843,529 (3,554,893) (1,145,399) 1,408,462 40,055,747
Beginning balance, shares at Sep. 30, 2023 11,784,280            
Net loss attributable to Parent Company (764,615) (764,615)
Foreign exchange translation 139,112 139,112
Comprehensive income attributable to noncontrolling interest 114,956 114,956
Stock based compensation 87,191 87,191
Ending balance, value at Dec. 31, 2023 $ 14,263 14,576,976 28,078,914 (3,554,893) (1,006,287) 1,523,418 39,632,391
Ending balance, shares at Dec. 31, 2023 11,784,280            
Beginning balance, value at Jun. 30, 2024 $ 14,263 14,733,300 25,137,209 (3,554,893) (1,182,825) 1,228,944 36,375,998
Beginning balance, shares at Jun. 30, 2024 11,784,280            
Net loss attributable to Parent Company 515,187 515,187
Foreign exchange translation 85,000 43,124 128,124
Comprehensive income attributable to noncontrolling interest 133,469 133,469
Stock based compensation 87,384 87,384
Ending balance, value at Sep. 30, 2024 $ 14,263 14,820,684 25,652,396 (3,554,893) (1,097,825) 1,405,537 37,240,162
Ending balance, shares at Sep. 30, 2024 11,784,280            
Beginning balance, value at Jun. 30, 2024 $ 14,263 14,733,300 25,137,209 (3,554,893) (1,182,825) 1,228,944 36,375,998
Beginning balance, shares at Jun. 30, 2024 11,784,280            
Net loss attributable to Parent Company             743,927
Foreign exchange translation             (136,304)
Comprehensive income attributable to noncontrolling interest             (178,716)
Ending balance, value at Dec. 31, 2024 $ 14,263 14,903,883 25,881,136 (3,554,893) (1,273,253) 1,004,352 36,975,488
Ending balance, shares at Dec. 31, 2024 11,784,280            
Beginning balance, value at Sep. 30, 2024 $ 14,263 14,820,684 25,652,396 (3,554,893) (1,097,825) 1,405,537 37,240,162
Beginning balance, shares at Sep. 30, 2024 11,784,280            
Net loss attributable to Parent Company 228,740 228,740
Foreign exchange translation (175,428) (89,000) (264,428)
Comprehensive income attributable to noncontrolling interest (312,185) (312,185)
Stock based compensation 83,199 83,199
Ending balance, value at Dec. 31, 2024 $ 14,263 $ 14,903,883 $ 25,881,136 $ (3,554,893) $ (1,273,253) $ 1,004,352 $ 36,975,488
Ending balance, shares at Dec. 31, 2024 11,784,280